Governance, Risk & Compliance

Our Governance, Risk & Compliance (GRC) solutions are designed to let GRC departments such as Risk Management, Internal Control, Compliance, and Internal Audit operate efficiently and effectively – and respond quickly to changing business needs. The GRC practices used in our solutions will give your top management the critical information it needs to strike the right balance between cost optimization, risk management, and capacity for innovation.

At MEGA, we develop the enterprise risk management tools you need to effectively manage your operational and IT risks using the three lines of defense model: internal controls, risk management and compliance, and internal audit. Backed by our expertise, you will be poised to quickly adapt to today’s fast-changing business environment.

Our solutions draw on more than 20 years of experience helping businesses boost operational efficiency and performance by identifying, monitoring, and managing their most important risks, internal controls, and regulatory compliance issues.

In addition to mapping your risks and internal controls, our holistic approach will show you how key elements of your organization interact and give you a clear, shared vision of your assets and how they work together. This will let you make better-informed decisions, ensure that the right systems are in place, and pool stakeholders’ efforts so they are all working towards executing your strategy. It will also let you leverage synergies among different departments.

MEGA International is a global software firm helping companies manage enterprise complexity by giving them an interactive view of their operations. Executives gain the visibility and information they need to make the right choices for effective governance and for striking the right balance between capacity for innovation, cost optimization, and risk management. Backed by HOPEX software and MEGA services, companies can boost business and IT agility in today’s disruptive business environment.